Billed Entity:
11644
BOULEVARD NURSERY SCHOOL
FRN:
2349214
Funding Year:
2012
470#:
620010001020797
471#:
862734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,293.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,012.87
Payment Mode:
SPI
Remaining:
$4,281.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.96
$767.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,215.52
$9,215.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,215.52
$9,215.52
Discount Percent:
90
90
Requested Amount:
$8,293.97
$8,293.97